Experience: 4+ Years
Qualification: B.Com / M.Com in Financial Management or related field
We are looking for a Senior Executive – Accounts Payable to handle vendor invoice processing, account reconciliation, SAP transactions, payment-related activities, reporting, and compliance requirements.
Key Responsibilities
Manage day-to-day Accounts Payable activities and ensure timely and accurate processing of vendor invoices.
Verify invoices against relevant Purchase Orders, GRNs, and supporting documents.
Process vendor invoices and AP transactions in SAP ERP.
Perform vendor account reconciliation and resolve discrepancies.
Coordinate with Purchase, Stores, and other internal departments for invoice and payment-related issues.
Monitor outstanding vendor balances and support timely payment processing.
Support month-end closing and ensure AP records are properly maintained.
Prepare Accounts Payable reports and MIS as required.
Maintain proper documentation for audit and compliance purposes.
Ensure adherence to accounting procedures,
internal controls, and applicable statutory requirements.
Identify discrepancies or process gaps and coordinate with relevant stakeholders for resolution.
Required Skills & Competencies
Solid knowledge of accounting principles and Accounts Payable processes.
Practical working knowledge of SAP ERP.
Good analytical and reconciliation skills.
Awareness of accounting and statutory compliance requirements.
Educational Qualification
B.Com / M.Com in Financial Management or related discipline.
Experience
Minimum 4 years of relevant experience in Accounts Payable / Finance & Accounts.
Candidates with experience in a manufacturing setting will be preferred.
Pay: Up to ₹500,000.00 per year
Benefits:
Commuter assistance
Versatile schedule
Food provided
Health insurance
Leave encashment
Life insurance
Paid sick time
Provident Fund
Work from home